Type Of Transaction |
Expenditures
|
Activity Code |
43269611 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
XVFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,452 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
Shyam Kesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
LAVKUSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
TAHESIN BANO |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
VED PRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
JABIR ALI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
Abdul Ali |
4,800 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
MEENA KUMARI |
402 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
MERAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
RINKU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
INDRESH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:752810210000215
|
RANJEET |
4,800 |